中商官网
研究报告
华润建材科技（HK1313）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2006 | 2111695000.0000 | 487175000.0000 | 84757000.0000 | 81954000.0000 | 6009163000.0000 | 3857689000.0000 | 2151474000.0000 |
| 2007 | 3743155000.0000 | 1081112000.0000 | 387765000.0000 | 360253000.0000 | 7621790000.0000 | 4898457000.0000 | 2723333000.0000 |
| 2008 | 5781278000.0000 | 1319210000.0000 | 822848000.0000 | 760924000.0000 | 10693460000.0000 | 6292216000.0000 | 4401244000.0000 |
| 2009 | 6906925000.0000 | 2042108000.0000 | 1054132000.0000 | 1010176000.0000 | 24233892000.0000 | 11603238000.0000 | 12630654000.0000 |
| 2010 | 14141537000.0000 | 4463347000.0000 | 2231382000.0000 | 2040833000.0000 | 35327891000.0000 | 20082602000.0000 | 15245289000.0000 |
| 2011 | 23239961000.0000 | 7223985000.0000 | 4906184000.0000 | 4179010000.0000 | 50579700000.0000 | 30678450000.0000 | 19901250000.0000 |
| 2012 | 25345328000.0000 | 6099521000.0000 | 2873487000.0000 | 2324370000.0000 | 52159131000.0000 | 30200931000.0000 | 21958200000.0000 |
| 2013 | 29340619000.0000 | 8359752000.0000 | 4314477000.0000 | 3338373000.0000 | 54179670000.0000 | 28817919000.0000 | 25361751000.0000 |
| 2014 | 32668910000.0000 | 10225141000.0000 | 5754096000.0000 | 4206393000.0000 | 57537087000.0000 | 28821939000.0000 | 28715148000.0000 |
| 2015 | 26778671000.0000 | 6417267000.0000 | 984399000.0000 | 1014969000.0000 | 54216750000.0000 | 27231073000.0000 | 26985677000.0000 |
| 2016 | 25647464000.0000 | 7025459000.0000 | 2158414000.0000 | 1325855000.0000 | 52156511000.0000 | 25904642000.0000 | 26251869000.0000 |
| 2017 | 29958428000.0000 | 9230495000.0000 | 4884038000.0000 | 3616742000.0000 | 56526602000.0000 | 26044161000.0000 | 30482441000.0000 |
| 2018 | 38791470000.0000 | 15419972000.0000 | 11335215000.0000 | 7975439000.0000 | 60506382000.0000 | 22611220000.0000 | 37895162000.0000 |
| 2019 | 38955561000.0000 | 15657542000.0000 | 12008246000.0000 | 8617503000.0000 | 61170860000.0000 | 18904682000.0000 | 42266178000.0000 |
| 2020 | 40086867000.0000 | 15636028000.0000 | 11893263000.0000 | 8959865000.0000 | 68532455000.0000 | 18508622000.0000 | 50023833000.0000 |
| 2021 | 43962708000.0000 | 14122766000.0000 | 10291097000.0000 | 7767357000.0000 | 79149240000.0000 | 23507893000.0000 | 55641347000.0000 |
| 2022 | 29332435000.0000 | 4616301000.0000 | 1897264000.0000 | 1612583000.0000 | 71855940000.0000 | 26595823000.0000 | 45260117000.0000 |
| 2023 | 25549648000.0000 | 3761954000.0000 | 913823000.0000 | 643821000.0000 | 72792237000.0000 | 27045068000.0000 | 45747169000.0000 |
| 2024 | 23037789000.0000 | 3800335000.0000 | 449529000.0000 | 210863000.0000 | 71963105000.0000 | 26266265000.0000 | 45696840000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2006 | 23.07 | 4.0100 | 1.41 | 3.8700 | 4.86 | -- | 0.35 |
| 2007 | 28.88 | 10.3600 | 5.09 | 13.3700 | 7.34 | -- | 0.49 |
| 2008 | 22.82 | 14.2300 | 7.69 | 17.4300 | 11.75 | -- | 0.54 |
| 2009 | 29.57 | 15.1600 | 4.35 | 8.2400 | 8.08 | -- | 0.29 |
| 2010 | 31.56 | 15.7800 | 6.32 | 13.8100 | 8.19 | -- | 0.40 |
| 2011 | 31.08 | 19.8700 | 9.70 | 21.6500 | 6.98 | -- | 0.46 |
| 2012 | 24.07 | 10.4800 | 5.51 | 10.8700 | 8.29 | -- | 0.49 |
| 2013 | 28.49 | 14.0300 | 7.96 | 13.4500 | 9.84 | -- | 0.54 |
| 2014 | 31.30 | 17.2600 | 10.00 | 14.9300 | 10.38 | -- | 0.57 |
| 2015 | 23.96 | 4.5900 | 1.82 | 3.8200 | 13.01 | -- | 0.49 |
| 2016 | 27.39 | 8.6100 | 4.14 | 5.1000 | 9.58 | -- | 0.49 |
| 2017 | 30.81 | 15.9700 | 8.64 | 11.9300 | 12.07 | -- | 0.53 |
| 2018 | 39.75 | 28.1800 | 18.73 | 21.1600 | 11.86 | -- | 0.64 |
| 2019 | 40.19 | 29.4200 | 19.63 | 20.5300 | 15.43 | -- | 0.64 |
| 2020 | 39.01 | 27.9300 | 17.35 | 18.0500 | 13.19 | -- | 0.58 |
| 2021 | 32.12 | 21.8400 | 13.00 | 14.1600 | 10.15 | -- | 0.56 |
| 2022 | 15.74 | 6.6200 | 2.64 | 3.6800 | 10.13 | -- | 0.41 |
| 2023 | 14.72 | 3.7900 | 1.26 | 1.4600 | 11.49 | -- | 0.35 |
| 2024 | 16.50 | 2.2600 | 0.62 | 0.4800 | 10.91 | -- | 0.32 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2006 | 64.20 | 35.80 | 0.55 | 0.43 |
| 2007 | 64.27 | 35.73 | 0.44 | 0.35 |
| 2008 | 58.84 | 41.16 | 0.42 | 0.34 |
| 2009 | 47.88 | 52.12 | 1.58 | 1.46 |
| 2010 | 56.85 | 43.15 | 0.70 | 0.60 |
| 2011 | 60.65 | 39.35 | 0.53 | 0.42 |
| 2012 | 57.90 | 42.10 | 0.64 | 0.50 |
| 2013 | 53.19 | 46.81 | 0.70 | 0.55 |
| 2014 | 50.09 | 49.91 | 0.91 | 0.74 |
| 2015 | 50.23 | 49.77 | 0.55 | 0.43 |
| 2016 | 49.67 | 50.33 | 0.61 | 0.48 |
| 2017 | 46.07 | 53.93 | 0.77 | 0.66 |
| 2018 | 37.37 | 62.63 | 1.32 | 1.18 |
| 2019 | 30.90 | 69.10 | 1.66 | 1.52 |
| 2020 | 27.01 | 72.99 | 1.44 | 1.31 |
| 2021 | 29.70 | 70.30 | 0.79 | 0.65 |
| 2022 | 37.01 | 62.99 | 0.64 | 0.46 |
| 2023 | 37.15 | 62.85 | 0.70 | 0.53 |
| 2024 | 36.50 | 63.50 | 0.44 | 0.33 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | 1624520000.0000 | -- | 221242000.0000 | 100066000.0000 |
| 2007 | 2662043000.0000 | -- | 346395000.0000 | 148215000.0000 |
| 2008 | 4462068000.0000 | -- | 345351000.0000 | 123592000.0000 |
| 2009 | 4864817000.0000 | -- | 469537000.0000 | 149059000.0000 |
| 2010 | 9678190000.0000 | -- | 1211650000.0000 | 268042000.0000 |
| 2011 | 16015976000.0000 | -- | 1324979000.0000 | 667538000.0000 |
| 2012 | 19245807000.0000 | -- | 1807814000.0000 | 835228000.0000 |
| 2013 | 20980867000.0000 | -- | 2727475000.0000 | 288130000.0000 |
| 2014 | 22443769000.0000 | -- | 2593583000.0000 | 689801000.0000 |
| 2015 | 20361404000.0000 | -- | 2439623000.0000 | 1468369000.0000 |
| 2016 | 18622005000.0000 | -- | 2301638000.0000 | 1110920000.0000 |
| 2017 | 20727933000.0000 | -- | 2675898000.0000 | 374645000.0000 |
| 2018 | 23371498000.0000 | -- | 2544745000.0000 | 539236000.0000 |
| 2019 | 23298019000.0000 | -- | 2328548000.0000 | 490143000.0000 |
| 2020 | 24450839000.0000 | -- | 3193357000.0000 | 170277000.0000 |
| 2021 | 29839942000.0000 | -- | 2988870000.0000 | 212678000.0000 |
| 2022 | 24716134000.0000 | -- | 2440725000.0000 | 351993000.0000 |
| 2023 | 21787694000.0000 | -- | 2322053000.0000 | 536836000.0000 |
| 2024 | 19237454000.0000 | -- | 2630143000.0000 | 535322000.0000 |